4800149553.pdf
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- Attached to
- PO NE|4800149553
- Contract number
- 4800149553
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to New England Biolabs Inc. (NEB), headquartered in Ipswich, Massachusetts. The purchase order is identified by the number 4800149553, dated 10/09/2025, with a delivery date of 10/15/2025 to the UNL Biochemistry department.
The purchase order encompasses 22 line items of various laboratory materials, each with a specific material number and quantity. The total purchase order value is $4,943.40, with unit prices ranging from $21.00 to $316.80. The order is governed by the Standard Terms of Purchase of the University of Nebraska, with Net 30 payment terms. The delivery is to be made F.O.B. destination, freight prepaid, to the N200 Beadle Center at 1901 Vine St in Lincoln, NE, with the specific unloading point designated as E119 Beadle Sophie M Trav. The university is tax exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA NEB quote 00129295 155.40 310.80
Your material number: N3200L 002 1 EA NEB quote 00129295 169.80 169.80
Your material number: R3136L 003 1 EA NEB quote 00129295 172.20 172.20
Your material number: R0144L 004 2 EA NEB quote 00129295 180.00 360.00
Your material number: N0447L 005 2 EA NEB quote 00129295 190.20 380.40
Your material number: R0176L 006 1 EA NEB quote 00129295 169.80 169.80
Your material number: R3101L 007 1 EA NEB quote 00129295 169.80 169.80
Your material number: R3104L 008 1 EA NEB quote 00129295 190.20 190.20
Your material number: R3142L 009 2 EA NEB quote 00129295 203.40 406.80
Your material number: T1110L 010 1 EA NEB quote 00129295 184.80 184.80
Your material number: R3193L 011 3 EA NEB quote 00129295 99.00 297.00
Your material number: C2987I 012 1 EA NEB quote 00129295 193.80 193.80
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 10/15/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: E119 Beadle Sophie M Trav
4800149553 / 10/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Your material number: R3131LVIAL 013 1 EA NEB quote 00129295 274.20 274.20
Your material number: C2529H 014 1 EA NEB quote 00129295 212.40 212.40
Your material number: R3189L 015 1 EA NEB quote 00129295 316.80 316.80
Your material number: M0491L 016 2 EA NEB quote 00129295 21.00 42.00
Your material number: B9027S 017 1 EA NEB quote 00129295 177.60 177.60
Your material number: R3138L 018 1 EA NEB quote 00129295 198.60 198.60
Your material number: R3133L 019 1 EA NEB quote 00129295 198.60 198.60
Your material number: R0604L 020 3 EA NEB quote 00129295 42.60 127.80
Your material number: M0202S 021 1 EA NEB quote 00129295 195.00 195.00
Your material number: R0145L 022 1 EA NEB quote 00129295 195.00 195.00
Your material number: R0146L
Vendor: 233159
NEW ENGLAND BIOLABS INC
240 COUNTY ROAD
IPSWICH MA 01938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149553 / 10/09/2025
Page 2 / 2
P.O. TOTAL 4,943.40 Purchasing Authority:
File details come from the government source that posted it. Updated .